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Permit Review Detail
Review Status: Completed
Review Details: GRADING
Permit Number - T01BU03252
Review Name: GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/29/2002 | MATT FLICK | ENGINEERING | REVIEW | Denied | Engineering: 1. Lots 20-25 still appear to be in violation of the differential grading criteria. The necessary agreement/covenants needs to run with Montage Vista as they are the affected property owners. 2. Show existing contours. 3. Show wash buffer to be fenced off prior to construction. 4. Provide copy of approved tentative plat with next submittal. |
| 05/29/2002 | MATT FLICK | FLOODPLAIN | REVIEW | Passed | |
| 06/03/2002 | LOREN MAKUS | NPDES | REVIEW | Denied | Provide Stormwater Pollution Prevention Plan in accordance with comments and checklist provided at previous review. Talk to me before plans are re-submitted. |
| 06/03/2002 | PATRICIA GILBERT | NPPO | REVIEW | Denied | A pre-permit inspection is required, to schedule please call 791-5550 ext. 140. |
| 06/03/2002 | MICHAEL ST. PAUL | ZONING | REVIEW | Denied | THERE IS A HOLD ON THIS SUBMITTAL. PLEASE SPEAK WITH LOREN IN STROMWATER. See engineering, NPDES, and NPPO comments. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/04/2002 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |